[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 896  >   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3087015.002024-09-029618Actual
2953410.002024-08-029646Actual
1807511.002023-09-039617Actual
1917211.002023-10-039618Actual
1551016.002023-07-049613Actual
3264419.002024-11-029614Actual
264624.002024-05-0296211Actual
324664.002024-10-0296613Actual
3184511.002024-10-029666Actual
472312.002022-09-039614Actual
161686.002023-07-049668Actual
87647.002022-12-049667Actual
241549.002024-03-029667Actual
169287.002023-08-039646Actual
1857816.002023-10-039613Actual
22204.002022-06-039668Actual
3389613.002024-12-039665Actual
173133.002023-08-0396311Actual
1893710.002023-10-039636Actual
2468310.002024-04-029663Actual
299196.002024-08-0296311Actual
3479922.002025-01-019613Actual
47858.002022-09-039664Actual
49267.002022-09-039665Actual
255892.002024-04-0296212Actual
3027422.002024-09-029613Actual
3768.002022-05-039615Actual
3878711.002025-04-039667Actual
1456611.002023-06-039663Actual
2743814.002024-06-029618Actual
321975.002024-10-0296411Actual
366934.002025-02-0196211Actual
234114.002024-02-0196411Actual
162267.002023-07-0496111Actual
172585.002023-08-0396111Actual
566111.002022-10-039613Actual
2609911.002024-05-029646Actual
233844.002024-02-0196311Actual
244746.002024-03-0296611Actual
63204.002022-10-039656Actual
3288416.002024-11-029636Actual
2720215.002024-06-029636Actual
203482.002023-11-0396211Actual
321705.002024-10-0296311Actual
97397.002023-01-019666Actual
334134.002024-11-0296112Actual
335594.002024-11-0296213Actual
392288.002025-04-0396612Actual
154193.002023-06-0396112Actual
345912.002024-12-0396212Actual
2709011.002024-06-029665Actual
1554510.002023-07-049663Actual
1363913.002023-05-039614Actual
2705714.002024-06-029615Actual
1367310.002023-05-039664Actual
229189.002024-02-019616Actual
3296913.002024-11-029666Actual
153626.002023-06-0396611Actual
3415017.002024-12-039617Actual
3666510.002025-02-0196111Actual
1907911.002023-10-039617Actual
2063615.002023-12-049613Actual
3734713.002025-03-039665Actual
2601813.002024-05-029616Actual
2835416.002024-07-039636Actual
189636.002023-10-039646Actual
24373.002022-07-049673Actual
367474.002025-02-0196411Actual
2722811.002024-06-029646Actual
346824.002024-12-0396113Actual
72519.002022-11-039616Actual
242405.002024-03-029628Actual
255623.002024-04-0296112Actual
3282915.002024-11-029616Actual
1869814.002023-10-039614Actual
3740414.002025-03-039616Actual
242736.002024-03-029668Actual
313104.002024-09-0296213Actual
200174.002023-11-039656Actual
2167310.002024-01-019663Actual
76408.002022-11-039667Actual
213763.002023-12-0496211Actual
77197.002022-11-039618Actual
194912.002023-10-0396112Actual
185206.002023-09-0396612Actual
5653.002022-05-039626Actual
236539.002024-03-029663Actual
164264.002023-07-0496112Actual
195182.002023-10-0396212Actual
7677.002022-05-039666Actual
48648.002022-09-039615Actual
202626.002023-11-039668Actual
311067.002024-09-0296611Actual
290576.002024-07-0396213Actual
390476.002025-04-0396411Actual
322242.002024-10-0296511Actual
297727.002024-08-029628Actual
75016.002022-11-039666Actual
331477.002024-11-029628Actual
115118.002023-03-039664Actual
117318.002023-03-039616Actual
2926818.002024-08-029614Actual
157589.002023-07-049665Actual
163084.002023-07-0496411Actual
3501215.002025-01-019615Actual
44585.002022-08-039668Actual
3386214.002024-12-039615Actual
51495.002022-09-039646Actual
118756.002023-03-039646Actual
6616.002022-05-039646Actual
1873.002022-05-039673Actual
82328.002022-12-049615Actual
142721.002023-05-0396211Actual
1587011.002023-07-049636Actual
184304.002023-09-0396611Actual
362814.002025-02-019626Actual
2631314.002024-05-029618Actual
100665.002023-01-019668Actual
1604810.002023-07-049667Actual
166344.002023-08-039673Actual
3291010.002024-11-029646Actual
3530216.002025-01-019617Actual
223793.002024-01-0196211Actual
181108.002023-09-039667Actual
159558.002023-07-049666Actual
126398.002023-04-039664Actual
348916.002025-01-019673Actual
2914820.002024-08-029613Actual
351315.002025-01-019626Actual
1960715.002023-11-039613Actual
3409211.002024-12-039666Actual
1238911.002023-04-039613Actual
16893.002022-06-039626Actual
2959313.002024-08-029666Actual
136111.002022-06-039614Actual
277596.002024-06-0296112Actual
2974413.002024-08-029618Actual
161069.002023-07-049618Actual
1182810.002023-03-039636Actual
289116.002024-07-0396112Actual
298649.002024-08-0296111Actual
182875.002023-09-0396111Actual
370094.002025-02-0196213Actual
38028.002022-08-039665Actual
2397811.002024-03-029636Actual
3607019.002025-02-019614Actual
72994.002022-11-039626Actual
981810.002023-01-019617Actual
3748510.002025-03-039646Actual
2939613.002024-08-029665Actual
678713.002022-11-039613Actual
251859.002024-04-029667Actual
1581510.002023-07-049616Actual
240048.002024-03-029646Actual
3491918.002025-01-019614Actual
1402710.002023-05-039617Actual
2122811.002023-12-049618Actual
2311610.002024-02-019617Actual
3077715.002024-09-029617Actual
1453214.002023-06-039613Actual
10374.002022-05-039628Actual
3524412.002025-01-019666Actual
331818.002024-11-029668Actual
3190317.002024-10-029617Actual
312832.002024-09-0296113Actual
247402.002024-04-029673Actual
3721918.002025-03-039614Actual
1690212.002023-08-039636Actual
18936.002022-06-039666Actual
224666.002024-01-0196611Actual
2811519.002024-07-039614Actual
218848.002024-01-019665Actual
3633511.002025-02-019646Actual
3057913.002024-09-029616Actual
192927.002023-10-0396111Actual
1355211.002023-05-039663Actual
343046.002024-12-039668Actual
3515915.002025-01-019636Actual
245581.002024-03-0296212Actual
229996.002024-02-019646Actual
3267912.002024-11-029664Actual
186702.002023-10-039673Actual
328564.002024-11-029626Actual
173671.002023-08-0396511Actual
189094.002023-10-039626Actual
224334.002024-01-0196411Actual
287383.002024-07-0396211Actual
43995.002022-08-039628Actual
289391.002024-07-0396212Actual
2175814.002024-01-019614Actual
332674.002024-11-0296211Actual
329366.002024-11-029656Actual
2950816.002024-08-029636Actual
182296.002023-09-039668Actual
391665.002025-04-0396112Actual
132527.002023-04-039667Actual
302164.002024-08-0296613Actual
342718.002024-12-039628Actual
379567.002025-03-0396611Actual
219683.002024-01-019626Actual
278772.002024-06-0296113Actual
2113510.002023-12-049617Actual
2500711.002024-04-029636Actual
190219.002023-10-039666Actual
363618.002025-02-019656Actual
7084.002022-05-039656Actual
45977.002022-09-039663Actual
3846213.002025-04-039615Actual
371915.002025-03-039673Actual
29504.002022-07-049656Actual
276136.002024-06-0296311Actual
32773.002022-07-049628Actual
161345.002023-07-049628Actual
365736.002025-02-019628Actual
1033111.002023-02-019614Actual
303665.002024-09-029673Actual
229911.002022-07-049613Actual
141504.002023-05-039628Actual
42727.002022-08-039667Actual
385816.002025-04-039626Actual
312268.002024-09-0296612Actual
227699.002024-02-019664Actual
8489.002022-05-039617Actual
2464815.002024-04-029613Actual
244401.002024-03-0296511Actual
26228.002022-07-049615Actual
3364921.002024-12-039613Actual
2574213.002024-05-029663Actual
248959.002024-04-029665Actual
96823.002023-01-019656Actual
388736.002025-04-039628Actual
1972615.002023-11-039614Actual
1911410.002023-10-039667Actual
204292.002023-11-0396511Actual
254183.002024-04-0296311Actual
93548.002023-01-019615Actual
15626.002022-06-039665Actual
239502.002024-03-029626Actual
381604.002025-03-0396213Actual
215484.002023-12-0496112Actual
393455.002025-04-0396613Actual
77673.002022-11-039628Actual
146232.002023-06-039673Actual
248609.002024-04-029615Actual
2476815.002024-04-029614Actual
229452.002024-02-019626Actual
1657710.002023-08-039663Actual
1474311.002023-06-039615Actual
389078.002025-04-039668Actual
3483414.002025-01-019663Actual
340608.002024-12-039656Actual
39788.002022-08-039636Actual
300385.002024-08-0296112Actual
209673.002023-12-049626Actual
130505.002023-04-039656Actual
144432.002023-05-0396212Actual
1704512.002023-08-039617Actual
271746.002024-06-029626Actual
25436.002022-07-049664Actual
1996511.002023-11-039636Actual
333214.002024-11-0296411Actual
335323.002024-11-0296113Actual
1078.002022-05-039663Actual
18323.002022-06-039656Actual
314925.002024-10-029673Actual
245905.002024-03-0296612Actual
158967.002023-07-049646Actual
117711.002022-06-039613Actual
19729.002022-06-039617Actual
40256.002022-08-039646Actual
134405.002023-04-039668Actual
386359.002025-04-039646Actual
1489011.002023-06-039636Actual
59888.002022-10-039615Actual
3745916.002025-03-039636Actual
51029.002022-09-039636Actual
2965117.002024-08-029617Actual
199917.002023-11-039646Actual
151885.002023-06-039668Actual
254722.002024-04-0296511Actual

Generated 2025-06-03 00:46:19.868 UTC